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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
||||Restricted|Total|Total|
||Notes||e|€|€|
|lncoming Resources||||||
|Activtiesto further theCharty's|21||213,916|213,976|2A7.520|
|OtherlncorningResources<br>TotalReceived|2.2|I813<br>9,813|213,976|9 813<br>223,7A9|29,793<br>237,313|
|ResourcesExpended||||||
|DirectCharitable Expenditure:-||||||
|Cosis of activitres for charitable|31||119,259|119259|137,381|
|obiectves<br>Support Costs<br>I\,4anagementand Admnskalion|3.3|26266<br>6,62121 198||26266<br>34419|28,144<br> 52.463|
|Total Expenditure||6,621|173_323|,179,944|217,944|
|NetlncomingResources<br>beforeTransfers||3.192|40,653|43.84519329||
|Transfer behreen funds||||||
|NetlncomingResources||||||
|forthe Year|||40.653|43,845||
|FundBalances b/fat 01.04.202'l||36894|7.341|44,23524 946||
|FundBalances c/f at31.03.2022||40,086|47,994|88,08044,235||





## 

|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestr'dRestricted||Total|Total|
|||Funds|Funds|||
||Notes|€€||e|E|
|CuraentAssets||||||
|Debtors<br>CashatBankandinHand|5|40,08;|475A<br>a4703|4,75A<br> 124789|4,754<br>46,724|
|||40,086|89453|129 539|91,474|
|CreditorsAmounts falling due|6||41459|41 459|47,239|
|wthin oneyear||||||
|NetAssets|7|40,08647,994|||44,235|
|RestrictedFunds||||||
|UnresirictedFunds||40.086|47gg;|88.080|44.235|
|Total Funds||40,08647,994|||44,235|





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## 



## 

## 

## 

||YEARENDED 31MARCH202|2|||
|---|---|---|---|---|
|||2022|2022<br>Restricted|2022<br>2021<br>Total<br>Total|
|||f|I||
||lncoming Resources||||
|2.1|Activitiesto further the Charity's objects||||
||Greater LondonAulhorty ActveLondonersFund<br>LBlslngton -LocalntiatveFund(LF)<br>LBlslngion-VCSFund<br>LBLlslington'VCSFund(AdvisevaEOU)<br>NaionaLotlery CumrnunitesFund(Awards forAl)<br>NatonalLotteryCummunrtesFund(Reachlng Com)<br>Clty BridgeTrust<br>BBCChldren in Need<br>Postcode NeighbourhoodTrusi<br>lslngtonand Carnden(PH)<br>Peabody Fund (Via London CornmuniiyFoundaton)<br>GVC Holding (Via London Community Foundatron)<br>Volce for change{SportsEngland)<br>LCRF2-London Communty Foundaton<br>LCRF3- TrustforLondon||6480<br>22,440<br>18,490<br>10,000<br>75394<br>22 473<br>4166<br>I,281<br>s.000<br>5,730<br>19 300|6480<br>I721<br>187510 750<br>22A0020500<br>18,4903.038<br>10,0005.822<br>7539474,464<br>2247312 968<br>4166<br>6641<br>I281<br>5 915<br>5.00011.254<br>5,7309.004<br>2.43A4,350<br>19300I940<br>-<br>7404<br>'<br>1360|
||LCRF4CiyBridgeTrust|||-<br>6393|
||LCRFSCity BrldgeTrusi||1234;|12.349|
||TotalReceived||-,13,W6|213,9?6<br>'A',520|
||General Fund-Other lncoming Resources||||
||DonationsandPartrcpanlconiributons<br>HNIRCJob RetentonScheme Grant<br>Hea thWatchlsington|2080<br>6621<br>1 112||2080<br>662117,805<br>111211 988|
||I\,4iscreceived||||
||Bank interestaeceived||||
|2.2|Total lncomingResources|98r3213.976||223.1A9237313|





## 

## 

||YEAR ENDED 31M|ARCH2022||||
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|||Unrestr'd|Restricted|Total|Total|
|||FundsFunds||||
||ResourcesExpended|€€|||€|
|3.1|CostsofActivities forCharitable Objectives|||||
||Saar esandNIC||85708|85,708|95108|
||Stationery, Postage and Printing||1068|1,068|590|
||Te ephone andlnternei||1879|'1,879|1884|
||TraveafldTrrps||1624|1,620||
||Legal&Professional fees||1000|1,000|4588|
||ProjectEva uatonFees||3 000|3,000|4500|
||Refreshments/Lunch ClubFood||828|828|466|
||Equipment andFurnturePurchase||1253||4325|
||HaIhire||1575||925|
||VolunteersExpenses||3844|3.844|4464|
||SessronalTutor'sFees||5580|5.580|4500|
||AdvceSession Expenses||1000|1.000||
||Trainng/CourseExpenses||||1490|
||Exercise andFtness Faciilator'sfees||6.510|6510|7,315|
||Gardening Proleci Expenses||844|844||
||FoodSupportPrograme||1,000|1000|6.530|
||Hea thWorkshopSessons||2.550||700|
||Total||119,2s9|119,259|'137,381|
|3.2|Support Costs|||||
||WaterRates||35|3s|935|
||Electrctyand Gas||1173<br>1206|1173<br>1246|<br>1 447<br> <br>1204|
||BooksSubscript ons and Training<br>Rent<br>Cleanng<br>ReparsandI\4antenance||471<br>19000<br>1491<br>2890<br>26,266|<br>471<br> 19000<br>1491<br> <br>2890<br> 26,266|<br>503<br> 19.000<br> <br>1368<br> <br>3 687<br>28,140|
||lJlanagement andAdministrationofthe|Charity||||
||AdministrationSalaries<br>Tranng,TravelandVenue Expenses|6621|24 259<br>*:|30.880<br>539|36876<br> <br>2030|
||ComputerEqurpnrents|||-|2745|
||Expenses toobta nQuaityMark|||-|27AA|
||Pubicity AnnuaReport&AGIVI<br>Accountancy and ProfessionalFees||1,600|1600|<br>2,300|
||t\risc||100|'100||
||Fund-Rasng cosl<br>Bank Cherges|6,621|1.200<br>100<br>27,794|12AA5.160<br>100<br>142<br>34,41952,463||





## 

## 

## 

|YEARENDED|31MARCH2022||
|---|---|---|
|Staff Costs|2022|2021|
||e|€|
|Staff costs were asfolows:_|||
|WagesandSa ar es<br>EmpoyersNlcontribuilons|1'12.038<br>4550<br>116 588|125875<br>6.109<br>15tu64|
|The averageweeklynurnber of staff employedbythe Charity during theyear was:_<br>DirectChartable Workers||6|
|Admnstratlon||1|



|Debtors:duewithinoneYear|||2022||2021|
|---|---|---|---|---|---|
||||€||e|
|Prepayrnents|||4,754-||475A-|
|Other debtors||||||
|Accruedlncome||||||
||||----!J-90|||
|Creditorc: amountsfallingduewithinoneyear|||2022||2021|
||||€||e|
|Deferred Income(Grants)-||||||
|Peabody Fund(Via London Conrmunity Foundaton)<br>BBCChldren inneed||||5,730<br>4165-||
|NafsryatLtd||5.662||||
|LCRF5-CityBrdge Trust||6174||||
|GVCHolding(Via LondonCommunily Foundaton)||7313||3,197||
|lsington andCamden(PH)||5 000||||
|National Loltery Cummuntes Fund (Awards via EOU)<br>Voice4 change England<br>PostcodeNeghbourhood Trust||||10.000<br>9,000<br>I,281||
|LBlslngton -Loca lnilativeFund(LlF)||5625|2gttq||40 373|
|Accruals||600||||
|PAYE||1660||3178||
|OlhercreditorsOth-.rs|-|I425|11685<br>41459|<br> <br>3688|6,866<br>47 239|
|Analysis ofNetAssetsbetweenfunds|||Generallestricter<br>Funds Funds||Total<br> Funds|
|CurrentAsseis<br>Curre.tLiabiiiles|||40086<br>40086|89,453<br>41459<br> 47.994|129.539<br> 41.459<br>88080|





## 

## 

## 

|Movements in Funds|||||||
|---|---|---|---|---|---|---|
||At1April|lncoming|Outgoing|||At31Mar|
||2021|||||2022|
||e|E|€|€||f|
|Restricted Funds;-|||||||
|GreaterLondonAuthortyActive LondonelsFund||6 480|6480||||
|LB lsingion- Loca lnitiaiive Furd(LlF)|2000|1875|3 875||||
|LB lslrngton-VCSFund||22 004|15000|||7 000|
|LBI lsington-VCS Fund(Advseva IBAA)||18490|15.490|||3.000|
|NationalLottery CummuntiesFund(Awardsfor Al)||10000|10.000||||
|NationalLotteryCummunitiesFund(ReachingCom)|5 341|75.394|51.435|||29.300|
|City Bridge Trust||22.473|22,473||||
|BBCChildrenn Need||4,166|4.166||||
|PostcodeNeghbo!rhoodTrust||8.281|I241||||
|lsington and Camden (PH)||5.000|s,000||||
|Peabody Fund (Via LondonCommuntyFoundation)||5.730|5,730||||
|GVC Holding(VaLondonCornmunlyFoundation)||2,438|2438||||
|Voicefor change||19,300|19 300||||
|LCRF5- City Bridge Trust||12.349|3655|||8.694|
|TotalRestrictedFunds|7,341|213,976173 323||||41,994|
|UnrestrictedFunds:-|||||||
|GeneraFunds<br>TotalUnrestrictedFunds|36,894<br>36,894|s813<br>I813|6621<br>6621|||40086<br>40|
|Total Funds|44235|223J89|179544||"|<br>e8|